MANASOTA & PEACE RIVER BBDs Meeting Notebook 10-21-09.docx

W506
CHEC Charlotte Harbor/Lemon Bay SWIM Watershed Education
Prior
FY 2009 FY2010
Funding Funding Funding
District Budgeted - Ad Valorem Based
Revenue
020 Peace River Basin 77,299 14,757 16,283
0 108,339
021 Manasota Basin 38,134 3,689 4,089
0 45,912
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 60,432 18,445
0
0 78,877
State Trust Funds (SWIM) - Prior 2006 76,737 0
0
0 76,737
WMLTF (SWIM) - Prior Year Funds 0 0 20,371
0 20,371
Project Funds Not Budgeted by the
District
Charlotte Harbor Environmental Center 85,050 51,109 35,000
0 171,159
Total:
Future
Funding
Total
Funding
$501,395
Critical Project Milestones Projected Amended Actual
FY2008 Budgeted Funds
Initiate purchase order 10/1/07 10/31/07 10/31/07
First task report due 12/31/07 12/11/07
Second task report due 3/31/08 3/31/08
Third task report due 6/30/08 6/16/08
Fourth task report due 9/16/08 9/29/08 9/29/08
Project close 11/14/08 3/31/09 3/31/09
FY2009 Budgeted Funds
Initiate purchase order 10/1/08 12/4/08 12/4/08
First task report 12/31/08 12/29/08
Second task report 3/31/09 3/31/09
Third task report due 6/30/09 6/30/09
Fourth task report due 9/30/09
Project close 11/20/09
FY2010 Budgeted Funds
Initiate purchase order 10/12/09
First task report due 12/31/09
Second task report 3/31/10
Third task report 6/30/10
Fourth task report 9/15/10
Project close 9/30/10
Status As Of: August 19, 2009
The cooperator planned and conducted 2 volunteer water quality monitoring training workshops in Lemon Bay (reaching
32) and 1 results presentation (reaching 11); conducted a three-day SWIM Water School in March (reaching 56);
implemented 7 speaking programs (reaching 210); attended 9 educational events (reaching 3,226); held 35 wading trips
(involving 654); conducted 24 Journey Through the Estuary boat trips (involving 247); led 7 hiking trips (involving 154);
and reprinted 500 copies of the Lemon Bay DVD. ACTION TO DATE: On time.
021 - Manasota Basin 60